Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$98,928
Program Services
44%
Contributions
37%
Membership Dues
18%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$112,566
Other
50%
Fees to Service Providers
37%
Offices, Occupancy & IT
12%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$38,059
$36,757
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$45,895
$43,584
-5%
Membership Dues
$13,098
$17,499
+34%
Investments
$898
$1,088
+21%
Other
$0
$0
-
Total Revenues
$97,950
$98,928
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$39,974
$41,625
+4%
Advertising & Promotion
$422
$368
-13%
Offices, Occupancy & IT
$12,958
$13,848
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$53,287
$56,725
+6%
Total Expenses
$106,641
$112,566
+6%
Net income
2023
2024
Change
Net income
-$8,691
-$13,638
-57%